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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PARC EOLIEN DE MAISON-DIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-10-31 | Complete |
| 2021-05-10 | Public | 2020-10-31 | Complete |
| 2020-05-27 | Public | 2019-10-31 | Complete |
| 2019-03-04 | Public | 2018-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| 2017-03-16 | Public | 2016-10-31 | Complete |
| Name | PARC EOLIEN DE MAISON-DIEU |
| Siren | 514560465 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 20047 |
| Management number | 2009B16302 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 78 649.00 | 78 649.00 | 78 649.00 | |
BJ TOTAL (I) | 78 649.00 | 78 649.00 | 78 649.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 14 506.00 | 14 506.00 | 14 506.00 | |
CO Grand total (0 to V) | 93 155.00 | 93 155.00 | 93 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -7 745.00 | -4 375.00 | -7 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 581.00 | -3 370.00 | -4 581.00 | |
DL TOTAL (I) | -9 326.00 | -4 745.00 | -9 326.00 | |
DX Trade payables and related accounts | 44 065.00 | 7 256.00 | 44 065.00 | |
EC TOTAL (IV) | 102 481.00 | 21 690.00 | 102 481.00 | |
EE Grand total (I to V) | 93 155.00 | 16 945.00 | 93 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 72 575.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 576.00 | |||
FW Other purchases and external expenses | 76 433.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
GF Total Operating Expenses (II) | 76 507.00 | |||
GG - OPERATING RESULT (I - II) | -3 932.00 | |||
GR Interest and similar expenses | 649.00 | |||
GU Total financial expenses (VI) | 649.00 | |||
GV - FINANCIAL INCOME (V - VI) | -649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 576.00 | 6 230.00 | 72 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 156.00 | 9 600.00 | 77 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 581.00 | -3 370.00 | -4 581.00 | |
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